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The E&R policy doc is only in Homebrew/homebrew-governance-private

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docs/How-To-Organize-AGM.md
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@ -144,7 +144,8 @@ source of funding before seeking Homebrew funding.
PLC, TSC, PL and maintainers can expect to have all reasonable, in-policy expenses covered while members will be considered on a case-by-case basis.
See also the [Reimbursement Policy](Expense-and-Reimbursement-Policy.md#travel) for process and details on what is covered.
Read the Expense and Reimbursement policy document in `Homebrew/homebrew-governance-private`.
It contains the process and details on what is covered.
It is important that all attendees expecting reimbursement stay in-policy.
## Ideas for future AGMs